ISO/TS16949质量管理体系内部审核员测试题

ISO / TS16949 quality management system internal auditor tests a problem

一、            填空（5分）

One, fill in the blanks ( 5 points)

1．ISO/TS16949质量管理体系— ；本技术规范适用于 。

1.ISO / TS16949 quality management system; this technical specification is applicable to.

2．一组固有特性满足相关要求的程度是 。

The 2 of a set of inherent characteristics to meet the relevant requirements of the degree.

3．ISO/TS16949质量管理体系由四大过程组成 、 

3.ISO / TS16949 quality management system consists of four processes,

、 、 。

,,.

4．将一组输入转化成输出的相关联活动是 。

4 will be a set of input into output associated activities are.

5．组织内诸过程的系统的应用、连同这些过程的识别和相互作用及其管理，可称之为 。

The 5 system of processes within an organization, together with the application of identification and interactions of these processes, and their management, can be referred to as.

二、 判断题（15分） 

In two, judge a problem ( 15 points)

1．组织必须识别质量管理体系所需的过程，并确定这些过程的顺序和相互作用等。                                                   （     ）

1 the organization must identify the processes needed for the quality management system, and to determine the sequence and interaction of these processes. ( )

2．组织的质量管理体系文件越详细越广泛越符合标准要求。      （     ）

In 2 the organization's quality management system documents the more detailed and more extensive and more in line with the standard requirements. ( )

3．质量手册是质量管理体系的纲领性文件，只描述组织方针、目标及概况、部门职责 。                                              （     ）

3 quality management system quality manual is a programmatic document, just describe the organization principles, objectives and profiles, Department responsibility. ( )

4．顾客的标准及规范在组织内应及时评审、分发，只需在3个工作周内就可以。（     ）

4 customer standards and norms in the organization shall timely review, distribution, only needs to work in 3 weeks will be able to. ( )

5．质量记录特殊类型文件，按文件控制，亦就是4.2.3要求。     （      ）

5 quality recording special file type, file control, also is the 4.2.3 requirements. ( )

6．最高管理者只对公司财务、经营、人事负责，产品实现过程由生产部负责。（      ）

6 top management to corporate finance, business, personnel responsible for product realization process, the production department is responsible for. ( )

7．质量目标由管理者代表制定，而且需制定公司总的质量目标。   （      ）

7 quality target management representative to develop, and make the company's quality objectives. ( )

8．生产过程中遇到质量问题，只有生产部主管才有权停止生产。   （      ）

8 encountered in the production process quality, only production supervisor did not have the authority to stop production. ( )

9．管理评审目的是评审质量管理体系的适宜性和有效性。         （      ）

9 management review is intended to review the organization's quality management system suitability and effectiveness. ( )

10．产品设计人员只需有一定经验就可以满足要求。              （      ）

10 product design staff only need to have some experience to meet the requirements. ( )

11．产品安全指的是在生产中要保护员工安全操作。             （      ）

11 Product Safety refers to protect employees in production safety operation. ( )

12．TS16949产品实现将用质量计划的方法。                   （      ）

12.TS16949 product realization will use the quality planning method. ( )

13．顾客的要求确定是在产品要求评审时进行。                 （      ）

13 customer requirements identified in product requirement review for. ( )

ISO/TS16949质量管理体系内部审核员测试题 

ISO / TS16949 quality management system internal auditor tests a problem

14．制造可行性是在合同签订后研究。                         （      ）